Yakutsk Fuel and Energy Company PJSC (YAKG) - Financials, balance sheet (annual)

59.70000 RUB

0.15

0.25%

Last update Apr 11, 6:38 PM MSK

Main market

Day range

59.70000

59.55000

60.90000

Previous close

59.85000

Open

60.20000

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Yakutsk Fuel and Energy Company PJSC

59.70

0.15

0.25%

Financials

Balance sheet

Fiscal date	2022	2021	2020	2019
Total assets	29.2B	27.2B	22.9B	28.9B
Current assets	4.7B	7.4B	7.5B	16.0B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.9B	3.4B	306M	11.5B
Other short term investments	—	120M	2.7B	2.7B
Accounts receivable	1.4B	1.1B	1.1B	801M
Other receivables	75M	1.2B	1.7B	18M
Inventory	577M	751M	778M	482M
Prepaid assets	178M	808M	820M	436M
Restricted cash	—	—	—	—
Assets held for sale	523M	0	5M	18M
Hedging assets	—	—	—	—
Other current assets	—	—	—	23.8M
Non current assets	24.5B	19.8B	15.4B	12.9B
Properties	12.3B	8.5B	4.8B	3.6B
Land and improvements	4M	35M	34M	34M
Machinery furniture equipment	2.8B	2.6B	2.1B	2.0B
Construction in progress	4.6B	6.4B	5.5B	4.4B
Leases	—	—	—	—
Accumulated depreciation	-3.2B	-3.3B	-3.0B	-2.6B
Goodwill	46M	45M	14M	0
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	45M	14M	1.3B
Investments and advances	—	—	—	—
Other non current assets	20M	20M	29M	29M
Total liabilities	15.1B	14.9B	11.1B	17.7B
Current liabilities	8.7B	3.3B	2.3B	12.6B
Accounts payable	476M	663M	298M	133M
Accrued expenses	—	—	—	—
Short term debt	5.7B	1.7B	461M	11.3B
Deferred revenue	—	—	—	—
Tax payable	422M	318M	956M	578M
Pensions	115M	144M	148M	142M
Other current liabilities	3M	5M	—	2M
Non current liabilities	6.4B	11.6B	8.8B	5.1B
Long term provisions	718M	850M	619M	435M
Long term debt	4.0B	9.5B	6.9B	3.3B
Provision for risks and charges	—	—	—	—
Deferred liabilities	1.7B	1.2B	1.3B	1.1B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	45.4M
Shareholders equity
Common stock	827M	827M	827M	827M
Retained earnings	13.3B	11.5B	11.0B	10.4B
Other shareholders equity	—	—	—	—
Total shareholders equity	14.1B	12.3B	11.9B	11.2B
Additional paid in capital	—	—	—	689K
Treasury stock	—	—	0	9M
Minority interest	—	0	0	-38M